XML 169 R62.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Allowance for Loan Losses - Age Analysis of Past Due Loan Delinquencies (Details) - Student Loan - Consumer Portfolio Segment - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans in in-school/grace/deferment $ 5,687,405 $ 5,260,445 $ 4,757,732
Loans in forbearance 714,516 577,164 468,402
TDR loans in repayment and percentage of each status:      
Loans current 16,315,651 14,289,705 11,911,128
Total TDR loans in repayment $ 16,787,670 $ 14,666,856 $ 12,206,033
Loans current, in percentage 97.20% 97.40% 97.60%
Loans in repayment, in percentage 100.00% 100.00% 100.00%
Total TDR loans, gross $ 23,189,591 $ 20,504,465 $ 17,432,167
Loans delinquent 31-60 days      
TDR loans in repayment and percentage of each status:      
Loans delinquent $ 288,051 $ 231,216 $ 179,002
Loans delinquent (in percentage) 1.70% 1.60% 1.50%
Loans delinquent 61-90 days      
TDR loans in repayment and percentage of each status:      
Loans delinquent $ 121,302 $ 95,105 $ 78,292
Loans delinquent (in percentage) 0.70% 0.70% 0.60%
Loans delinquent greater than 90 days      
TDR loans in repayment and percentage of each status:      
Loans delinquent $ 62,666 $ 50,830 $ 37,611
Loans delinquent (in percentage) 0.40% 0.30% 0.30%
Troubled Debt Restructured Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans in in-school/grace/deferment $ 87,749 $ 69,212  
Loans in forbearance 99,054 69,796  
TDR loans in repayment and percentage of each status:      
Loans current 1,230,954 994,411  
Total TDR loans in repayment $ 1,395,163 $ 1,118,848  
Loans current, in percentage 88.20% 88.90%  
Loans in repayment, in percentage 100.00% 100.00%  
Total TDR loans, gross $ 1,581,966 $ 1,257,856  
Troubled Debt Restructured Loans | Loans delinquent 31-60 days      
TDR loans in repayment and percentage of each status:      
Loans delinquent $ 85,555 $ 63,074  
Loans delinquent (in percentage) 6.10% 5.60%  
Troubled Debt Restructured Loans | Loans delinquent 61-90 days      
TDR loans in repayment and percentage of each status:      
Loans delinquent $ 49,626 $ 36,804  
Loans delinquent (in percentage) 3.60% 3.30%  
Troubled Debt Restructured Loans | Loans delinquent greater than 90 days      
TDR loans in repayment and percentage of each status:      
Loans delinquent $ 29,028 $ 24,559  
Loans delinquent (in percentage) 2.10% 2.20%